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Edinburg ISD·Texas

PRINTING SERVICES

Closes 10/21/2026$400k – $600kRequest for Proposal
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Description

The Edinburg Consolidated Independent School District (ECISD) is issuing a Competitive Sealed Proposal (RFP) for printing services to be provided district‑wide for the 2026‑2027 fiscal year. Vendors will submit discount rates off their catalog prices (including shipping) and will be awarded contracts based on price, reputation, quality, and overall value. The district expects to spend approximately $500,000 on printing supplies in the first year and may renew the contract for up to two additional years if mutually agreed. Orders will be placed via purchase orders to any of the district’s 31 elementary, 6 middle, and 5 high schools, plus administrative offices, with delivery required during normal business hours. No minimum annual volume is guaranteed; each purchase order must be at least $25. Vendors must maintain substantial inventory, be able to ship directly to any campus, and comply with extensive contractual terms (warranties, EEOC, Buy‑American, background checks, etc.). • Contract term: Oct 1 2026 – Sep 30 2027 (1 year) with possible 2‑year renewal. • Estimated spend: $500,000 in the first year. • Submission deadline: 9/23/2026 03:30 PM CT (sealed proposals). • Evaluation factors: price, vendor reputation, product quality, fit to district needs, past performance, total long‑term cost. • Delivery: to any district location; vendors must state lead time (days) after PO receipt. • Required attachments: 1295 Certificate of Interested Parties, Conflict of Interest (CIQ), W‑9/Direct Deposit form. • No guaranteed volume; each PO must be $25 + and include a PO number on the invoice.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

ClauDina E. Longoria(Senior Buyer)

[email protected]

Key dates

Opened
9/2/2026
Closes
10/21/2026
Duration
1 year

Last updated

Details

Type
Request for Proposal
Industry
Printing Services and Supplies
NAICS
323111
Solicitation №
26-69

Budget estimate

$400,000 – $600,000

The solicitation estimates a total spend of roughly $500,000 for the first year of printing supplies. Assuming a competitive vendor can capture the majority of that spend, the contract revenue for a successful bidder would likely fall in the $400,000–$600,000 range (allowing for discounts, potential renewal volume, and ancillary fees such as shipping or handling). Factors influencing the final amount include the discount percentage offered, the number of participating vendors, any additional volume from renewals, and the district’s actual ordering patterns.

AI estimate from the solicitation

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